| S.No. |
Date |
Description |
|---|
| |
July-2020 |
Record Note of Discussions held to review the working of Material Management Module of SAP-ERP on 8-9 July 2020 |
| |
FEB-2020 |
Scrap Material deposition process in ACOS |
| |
JAN-2020 |
Process of procurement of items/services in SAP system |
| |
DEC-2019 |
Survey Report Creation process in SAP ERP |
| |
DEC-2018 |
T-code list related to MM module |
| |
SEP-2018 |
Utilization of Vendor Bill Tracking (VBT) System |
| |
AUG-2018 |
Process for entering services PR for commissioning of equipment for project |
| |
AUG-2018 |
Material Receipt Recovery format “Annexure-I” |
| |
JUN-2018 |
Vendor Bill Tracking Manual for Vendor, Consignee, PV bill, Finance |
| |
|
Complete MM process cycle |
| |
MAY-2018 |
Process of Consumption of Civil material for R&M works |
| |
APR-2018 |
Final Closure of PO (for Monitoring of reason of pendency) |
| |
NOV-2017 |
Various Movement types used in MIGO |
| |
OCT-2017 |
Consumption of material at project for a period using MB51 |
| |
SEP-2017 |
Process of deletion of Service Entry sheet |
| |
SEP-2017 |
Process to be performed through SAP system |
| |
SEP-2017 |
Process for amendment in Service PO due to GST implementation |
| |
SEP-2017 |
Process of searching and downloading the documents (manuals) in DMS System |
| |
SEP-2017 |
Create PO with reference to RFQ |
| |
AUG-2017 |
Process to know status of PO/contract |
| |
AUG-2017 |
Process of final closing of PO/Contract in SAP system |
| |
AUG-2017 |
GST related Format |
| |
MAY-2017 |
Printing of PO from System |
| |
MAY-2017 |
Create Complaint/notification against material and display complaint/notification |
| |
MAY-2017 |
P&C Process for Complaint/notification against material |
| |
FEB-2017 |
Generate RFQ after Bid creation |
| |
JAN-2017 |
Tender /Bid process |
| |
JAN-2017 |
Process of creation of material PR (Non-Project) |
| |
JAN-2017 |
Indent creation process |
| |
DEC-2016 |
Uploading Documents in Document Management System (DMS) |
| |
NOV-2016 |
Process for cancel /force close indent |
| |
NOV-2016 |
Process of removal of damaged material stock (deposited into ACOS) from own location |
| |
NOV-2016 |
R&M Service PR process |
| |
NOV-2016 |
Process to short close PO |
| |
OCT-2017
|
Process for Consumption of material as an Asset |
| |
OCT-2017
|
Process for knowing Reservation number for consumption of material at project. |
| |
JUL-2017
|
GUIDELINES FOR TRANSFER/CONSUMPTION OF MATERIAL IN SAP SYSTEM |
| |
JUL-2017
|
GUIDELINES FOR RECEIVING OF MATERIAL AGAINST D.I. FOR THE MONTH OF APRIL 2016 AND ONWARD IN SAP SYSTEM |
| |
JUL-2017
|
GUIDELINES FOR ENTRY OF M.B. (SERVICE ENTRY SHEET) BY INDIVIDUAL OFFICE FOR MONTH OF APRIL 2016 ONWARD IN SAP SYSTEM |
| |
JUL-2017 |
Transfer of material from one storage location to another storage location within same plant (TWC) |
| |
JUL-2017 |
Transfer of material from one storage location to another storage location outside the plant (TOC) |
| |
JUL-2017 |
Transfer of material from one storage location to project storage location within same plant (from A store to PS store) |
| |
JUL-2017 |
Transfer of material from project storage location to project (from PS store to Project) |
